2022-11-11T10:14:51-06:00 2021-12-31 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2021-01-01 521314847 ADVENTIST DEVELOPMENT & RELIEF AGENCY INTERNATIONAL ADVE 3016806380 12501 OLD COLUMBIA PIKE SILVER SPRING MD 20904 OLIVIER GUTH TREASURER/VP FOR FINANCE 3016806380 2022-11-11 1 OLIVIER GUTH 999009999 YONG ZHANG CPA P01249785 7033366400 2022-11-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ADRA INTERNATIONAL MICHAEL KRUGER 12501 OLD COLUMBIA PIKE SILVER SPRING MD 20904 133531867 0 X WWW.ADRA.ORG X 1956 DC DEVELOPMENT AND DISASTER RELIEF TO COMMUNITIES IN NEED. 42 38 135 38 0 0 120970090 132789029 0 0 -179770 572442 112146 170396 120902466 133531867 97307329 97441667 0 0 16390800 16517964 115465 336647 2875717 7450803 9818875 121264397 124115153 -361931 9416714 84584097 93556695 29935739 24949940 54648358 68606755 X THE ADVENTIST DEVELOPMENT AND RELIEF AGENCY (ADRA) INTERNATIONAL WORKS IN MORE THAN 120 COUNTRIES WITH MILLIONS OF PEOPLE IN POVERTY AND DISTRESS TO CREATE JUST AND POSITIVE CHANGE THROUGH EMPOWERING PARTNERSHIPS AND RESPONSIBLE ACTION. ADRA COLLABORATES WITH COMMUNITIES, ORGANIZATIONS, AND GOVERNMENTS TO IMPROVE QUALITY OF LIFE BY PROVIDING ACCESS TO FOOD, CLEAN DRINKING WATER, AGRICULTURAL ASSISTANCE, BASIC HEALTH CARE AND DISEASE PREVENTION, EDUCATION, MICRO-CREDITS, VOCATIONAL TRAINING, AND EMERGENCY RELIEF. ADRA INITIATIVES DEVELOP HUMAN CAPACITY, INCREASE SELF-RELIANCE, MEET CHRONIC NEEDS, AND EMPOWER COMMUNITIES TO SURVIVE CRISIS. ADRA EMPHASIZES SUSTAINABLE, COMMUNITY-BASED PROGRAMS THAT IMPROVE ACCESS TO SERVICES FOR WOMEN AND CHILDREN AND INVOLVE LOCAL PARTICIPATION IN PLANNING IMPLEMENTATION, MONITORING AND EVALUATION. 0 0 71533776 71533776 GOVERNMENT GRANTS: ADRA INTERNATIONAL HAS MORE THAN 32 GRANTS AND COOPERATIVE AGREEMENTS IN OVER 16 COUNTRIES. THE AWARDS ARE COMPRISED MAINLY OF FOOD SECURITY, HEALTH AND MULTI-SECTOR EMERGENCY RESPONSE PROJECTS. FOOD SECURITY GRANTS ADDRESS THE CAUSES OF FOOD INSECURITY TO VULNERABLE GROUPS IN TARGETED COUNTRIES, ADDRESSING AVAILABILITY, ACCESS AND UTILIZATION OF FOOD. HEALTH PROJECTS USE A HOLISTIC APPROACH AND COVER A VARIETY OF FOCUSES INCLUDING CHILD HEALTH, HIV AND AIDS, FAMILY PLANNING AND TOBACCO. HEALTH PROJECTS ARE A GUIDING FACTOR ENABLING HEALTHIER LIFESTYLE CHOICES. 13095886 13095886 DEVELOPMENT AND RELIEF PROJECTS, DISASTER ASSISTANT FUNDING AND GRANT MATCH: ADRA INTERNATIONAL SUPPORTED PROJECTS IN OVER 75 COUNTRIES. PROJECTS INCLUDED EMERGENCY MANAGEMENT OF DISASTER RELIEF AND LONG TERM RECOVERY. ECONOMIC DEVELOPMENT PROJECTS ARE AIMED TO IMPROVE THE QUALITY OF LIFE FOR RECIPIENTS (BOTH MEN AND WOMEN). FOOD SECURITY PROJECTS INCLUDE FAMINE RELIEF AND SHORT TERM NEEDS FROM DISPLACEMENT. LONG TERM PROJECTS INCLUDE THE SECTORS OF WATER, SANITATION, HYGIENE, HEALTH, NUTRITION, AGRICULTURE, LIVELIHOODS AND ECONOMIC GROWTH. THESE NEEDS ARE ADDRESSED WITH AGRICULTURAL PROJECTS AND TRAINING THE RECIPIENTS IN VARIOUS SKILLS. (CONTINUED ON SCHEDULE O)ADRA SUPPORTS BASIC EDUCATION IN VARIOUS SKILLS. ADRA SUPPORTS BASIC EDUCATION, FOR BOTH CHILDREN AND ADULTS IN LITERACY AND VOCATIONAL SKILLS. ADRA PROMOTES PRIMARY HEALTH WITH ACCESS, AS WELL AS, TRAINING FOR COMMUNITY CARE. 6744326 6744326 DONATED MATERIALS: ADRA SUPPLIED FOURTEEN (14) SHIPMENTS OF DONATED MATERIALS CONTAINING FOOD AND MEDICAL SUPPLIES WORTH OVER $3.7 MILLION IN EIGHT (8) COUNTRIES IN 2021. IN ADDITION, IT SUPPLIED 2,281 NET METRIC TONS OF CORN-SOY BLEND, RICE AND VEGETABLE WORTH OVER $2.1 MILLION TO MADAGASCAR WHICH INCLUDES FREIGHT COST OF $933 THOUSAND. 6067679 6067679 OTHER GRANTS 12104679 SALARY EXPENSE 367845 ALLOCATION OF OCCUPANCY AND DEPRECIATION 164191 TRAVEL EXPENSE 4572065 OTHER EXPENSES 23276459 6067679 114650447 1 1 0 1 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 81 0 1 135 1 0 0 0 0 0 0 0 0 0 0 0 0 X 42 38 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OK OR PA RI SC TN UT VA WA WV WI X X X OLIVIER GUTH 3016806380 12501 OLD COLUMBIA PIKE SILVER SPRING MD 20904 GEOFFREY MBWANA BOARD CHAIR 1.00 38.00 X 0 38379 79827 ELLA SIMMONS VICE CHAIR/AUDIT COMMITTEE CHAIR 1.00 38.00 X 0 30902 78936 JUAN PRESTOL TREASURER (ENDING 08/23/2021) 1.00 38.00 X 0 28144 80522 PAUL DOUGLAS TREASURER (BEGAN 08/23/2021) 1.00 38.00 X 0 131307 16880 G T NG BOARD MEMBER (ENDING 12/08/2021) 1.00 38.00 X 0 42408 90702 TED WILSON BOARD MEMBER 1.00 38.00 X 0 45447 64689 G ALEXANDAR BRYANT BOARD MEMBER 1.00 X 0 0 0 BONITA SHIELDS BOARD MEMBER (ENDING 12/08/2021) 1.00 X 0 0 0 PETRAS BAHADUE BOARD MEMBER 1.00 X 0 0 0 AHO BALIKI BOARD MEMBER (ENDING 12/08/2021) 1.00 X 0 0 0 RENEE BATTLE-BROOKS BOARD MEMBER 1.00 X 0 0 0 MARIO BRITO BOARD MEMBER 1.00 X 0 0 0 ZENAIDA DELICA-WILLISON BOARD MEMBER 1.00 X 0 0 0 WENDY EBERHARDT BOARD MEMBER (BEGAN 12/08/2021) 1.00 X 0 0 0 SYLVANA GITTENS BOARD MEMBER 1.00 X 0 0 0 RICHARD HART BOARD MEMBER 1.00 X 0 0 0 ELIE HENRY BOARD MEMBER 1.00 X 0 0 0 STANLEY ARCO BOARD MEMBER (BEGAN 12/08/21) 1.00 X 0 0 0 NENAD JEPURANOVIC BOARD MEMBER 1.00 X 0 0 0 RAAFAT KAMAL BOARD MEMBER 1.00 X 0 0 0 MIKHAIL KAMINSKIY BOARD MEMBER 1.00 X 0 0 0 ERTON KOHLER BOARD MEMBER 1.00 X 0 0 0 MARGUERITE KOUTOUAN BOARD MEMBER 1.00 X 0 0 0 SUNG KWON BOARD MEMBER (ENDING 12/08/2021) 1.00 X 0 0 0 EZRAS LARKA BOARD MEMBER 1.00 X 0 0 0 DERRICK LEA BOARD MEMBER (BEGAN 12/08/2021) 1.00 X 0 0 0 GEIR OLAVE LISLE BOARD MEMBER 1.00 X 0 0 0 SAMUEL LUMWE BOARD MEMBER 1.00 X 0 0 0 FRED MANCHUR BOARD MEMBER 1.00 X 0 0 0 SOLOMON MAPHOSA BOARD MEMBER 1.00 X 0 0 0 RICK MCEDWARD BOARD MEMBER 1.00 X 0 0 0 HOPEKINGS NGOMBA BOARD MEMBER 1.00 X 0 0 0 BRENDA PEREYRA BOARD MEMBER 1.00 X 0 0 0 SCOTT REINER BOARD MEMBER 1.00 X 0 0 0 BLASIOUS RUGURI BOARD MEMBER 1.00 X 0 0 0 SAMUEL SAW BOARD MEMBER 1.00 X 0 0 0 TIM SCHROEDER BOARD MEMBER 1.00 X 0 0 0 SARAH SEREM BOARD MEMBER 1.00 X 0 0 0 LIONEL SMITH BOARD MEMBER (ENDING 04/26/2021) 1.00 X 0 0 0 MICHAEL SIKURI BOARD MEMBER (BEGAN 12/08/2021) 1.00 X 0 0 0 JOHN THOMAS BOARD MEMBER 1.00 X 0 0 0 GARY THURBER BOARD MEMBER 1.00 X 0 0 0 JOEL TOMPKINS BOARD MEMBER 1.00 X 0 0 0 FILIBERTO VERDUZCO BOARD MEMBER 1.00 X 0 0 0 ELIE WEICK-DIDO BOARD MEMBER 1.00 X 0 0 0 GERALD WINSLOW BOARD MEMBER 1.00 X 0 0 0 NORBERT ZENS BOARD MEMBER 1.00 X 0 0 0 MICHAEL KRUGER BOARD SECRETARY/PRESIDENT 38.00 X X 157659 0 36100 OLIVIER GUTH TREASURER/VP FOR FIN. (BEGAN 10/21) 38.00 X 110121 0 34072 IMAD MADANAT VP FOR PROGRAMS 38.00 X 131410 0 34428 KOREY DOWLING VP FOR PEOPLE AND CULTURE 38.00 X 163474 0 25232 MATTHEW SILIGA VP FOR MARKETING & DEVELOPMENT 38.00 X 167876 0 25232 ANNETTA GIBSON TREASURER/VP FOR FIN. (ENDING 09/21) 38.00 X 6648 38111 36035 DAVID ACKAH DIRECTOR OF SUNPLUS 38.00 X 168333 0 22692 MARIO LOPES DE OLIVEIRA DIRECTOR OF EMERGENCY 38.00 X 164742 0 22692 JOSUE ORELLANA DIRECTOR OF HEALTH 38.00 X 163751 0 22897 NESTOR MOGOLLON DIRECTOR OF MEAL 38.00 X 158991 0 34246 JASON BROOKS SENIOR TECHNICAL ADVISOR 38.00 X 141463 0 32389 1534468 354698 737571 47 0 1 0 MISSIONARY EXPEDITERS INC 5620 TCHOUPLTOULAS ST NEW ORLEANS LA 70115 SHIPPING SERVICE 719534 PROLIST INC 8341 BEECHCRAFT AVENUE GAITHERSBURG MD 20879 MAILING SERVICE 588611 PRICEWATERHOUSECOOPERS LLP PO BOX 7247-8001 PHILADELPHIA PA 19170 AUDIT SERVICE 497000 HOUSE OF PRINTING 15401 OLD COLUMBIA PIKE BURTONSVILLE MD 20866 MAILING SERVICE 463703 QCSS 21925 W FIELD PARKWAY SUITE 210 DEER PARK IL 60010 TELEMARKETING 235350 17 36258 2930619 92481908 37340244 3752129 132789029 572442 572442 OTHER INCOME 900099 170396 170396 170396 133531867 0 0 742838 556248 556248 96885419 96885419 912334 34877 877457 10213909 8340447 1523683 349779 2294269 1676953 516919 100397 2138068 1379867 675652 82549 959384 672535 246690 40159 1636944 1284573 352371 252743 198337 54406 9910 9910 336647 336647 2474001 1560311 888807 24883 976007 1587 172321 802099 1553894 373877 112239 1067778 1109681 767082 317138 25461 606996 278711 305592 22693 240668 164191 62365 14112 61366 23068 38298 122712 89134 33028 550 97701 70850 26851 OTHER EXPENSES 676252 292380 375262 8610 124115153 114650447 6588989 2875717 1810275 2722829 24643584 12390573 6015984 6742884 8859568 2192536 455595 425642 220987 1071876 164284 365299 1268984 899645 463413 369339 40652021 65523693 1298386 1752024 84584097 93556695 12245491 15690609 14414162 7507307 3276086 1752024 29935739 24949940 X 35875582 46417568 18772776 22189187 54648358 68606755 84584097 93556695 X 9416714 4299233 242450 X X 0 1 X 1 1 1 X 53890714 62461901 84340089 120970090 132789030 454451824 53890714 62461901 84340089 120970090 132789030 454451824 454451824 664094 997887 925148 612565 572442 3772136 27913 98869 374002 112146 170396 783326 459007286 0.99010 0.98830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME FROM OTHER EXEMPT ACTIVITIES - 2017 AMOUNT: $ 27,913. 2018 AMOUNT: $ 98,869. 2019 AMOUNT: $ 374,002. 2020 AMOUNT: $ 112,146. 2021 AMOUNT: $ 170,396. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 9910 0 0 9910 0 PART II-B, LINE 1: LOBBYING ACTIVITIES WERE CONDUCTED BY INTERACTION OF WHICH ADRA IS A MEMBER, AND MR. JAMES STANDISH. ACTIVITIES CONTINUED THROUGHOUT THE FISCAL YEAR, AND WERE AIMED AT INFLUENCING LEGISLATION HAVING TO DO WITH US GOVERNMENT FOREIGN ASSISTANCE APPROPRIATION BUDGET AND PRIORITIES. THIS TARGETED BOTH ACTIONS BY BOTH HOUSES OF CONGRESS. ACTIVITIES INCLUDED DIRECT CONTACT WITH ALL RELEVANT LEGISLATORS AND THEIR STAFFERS, AS WELL AS CONGRESSIONAL COMMITTEE MEMBERS. IT ALSO INCLUDED WRITTEN LETTERS ON BEHALF OF THE COALITION/ALLIANCE AND STAFFERS. 2 41494 1 1 74278 18 74296 75197 -919 74278 95515 -20318 75197 94179 1336 95515 98147 -3968 94179 1.00000 0 0 1268984 899645 369339 369339 AGENCY FUNDS 1752024 1752024 X 140632751 4299233 2559201 242450 7100884 133531867 0 133531867 126674354 2559201 2559201 124115153 0 124115153 PART V, LINE 4: THE PRIMARY PURPOSE OF THE ENDOWMENT FUND IS FOR THE EDUCATION AND/OR SUPPORT OF ORPHANS. PART X, LINE 2: ADRA IS A NOT-FOR-PROFIT CORPORATION WHOSE REVENUE IS DERIVED FROM CONTRIBUTIONS AND OTHER FUNDRAISING ACTIVITIES AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 242,450. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES/GRANTS BASIC EDUCATION, BASIC HEALTH, DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID, HIV/AIDS & INFECTIOUS DISEASES, INFRASTRUCTURE, INSTITUTION STRENGTHENING & DEVELOPMENT, WATER & SANITATION 10566751 EAST ASIA AND THE PACIFIC 4 0 PROGRAM SERVICES/GRANTS BASIC EDUCATION, BASIC HEALTH, DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID, INFRASTRUCTURE, INSTITUTION STRENGTHENING & DEVELOPMENT, WATER & SANITATION 1737391 EUROPE (INCLUDING ICELAND & GREENLAND) 2 0 PROGRAM SERVICES/GRANTS AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT, BASIC HEALTH, DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID, INSTITUTION STRENGTHENING & DEVELOPMENT, REFUGEE ASSISTANCE - RESETTLEMENT 971529 MIDDLE EAST AND NORTH AFRICA 2 0 PROGRAM SERVICES/GRANTS BASIC EDUCATION, BASIC HEALTH, DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID, HIV/AIDS & INFECTIOUS DISEASES, INSTITUTION STRENGTHENING & DEVELOPMENT, REFUGEE ASSISTANCE - RESETTLEMENT, WATER & SANITATION 33667953 NORTH AMERICA 1 0 PROGRAM SERVICES/GRANTS DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID, INSTITUTION STRENGTHENING & DEVELOPMENT, WATER & SANITATION 420683 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES/GRANTS BASIC HEALTH, DISASTER RELIEF & ASSISTANCE, EDUCATION, INFORMATION, & COMMUNICATION, FOOD SECURITY & FOOD AID, HIV/AIDS & INFECTIOUS DISEASES, INSTITUTION STRENGTHENING & DEVELOPMENT, WATER & SANITATION 374577 SOUTH AMERICA 1 0 PROGRAM SERVICES/GRANTS BASIC EDUCATION, BASIC HEALTH, DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID, HIV/AIDS & INFECTIOUS DISEASES, INSTITUTION STRENGTHENING & DEVELOPMENT, WATER & SANITATION 17312589 SOUTH ASIA 0 0 PROGRAM SERVICES/GRANTS BASIC HEALTH, DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID, HIV/AIDS & INFECTIOUS DISEASES, INSTITUTION STRENGTHENING & DEVELOPMENT, WATER & SANITATION 2080239 SUB-SAHARAN AFRICA 1 0 PROGRAM SERVICES/GRANTS AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT, BASIC EDUCATION, BASIC HEALTH, COMMODITY & FREIGHT, DISASTER RELIEF & ASSISTANCE, FOOD SECURITY & FOOD AID, HIV/AIDS & INFECTIOUS DISEASES, INSTITUTION STRENGTHENING & DEVELOPMENT, WATER & SANITATION 32260255 10 0 1 0 11 0 67131712 32260255 99391967 CENTRAL AMERICA AND THE CARIBBEAN BASIC EDUCATION 502059 EFT, WIRE, CHECK 0 CENTRAL AMERICA AND THE CARIBBEAN BASIC HEALTH 80090 EFT, WIRE, CHECK 0 CENTRAL AMERICA AND THE CARIBBEAN DISASTER RELIEF & ASSISTANCE 332147 EFT, WIRE, CHECK 0 CENTRAL AMERICA AND THE CARIBBEAN FOOD SECURITY & FOOD AID 8196963 EFT, WIRE, CHECK 0 CENTRAL AMERICA AND THE CARIBBEAN HIV/AIDS & INFECTIOUS DISEASES 210000 EFT, WIRE, CHECK 0 CENTRAL AMERICA AND THE CARIBBEAN INFRASTRUCTURE 250000 EFT, WIRE, CHECK 0 CENTRAL AMERICA AND THE CARIBBEAN INSTITUTION STRENGTHENING & DEVELOPMENT 327476 EFT, WIRE, CHECK 0 CENTRAL AMERICA AND THE CARIBBEAN WATER & SANITATION 10000 EFT, WIRE, CHECK 0 EAST ASIA AND THE PACIFIC BASIC EDUCATION 5773 EFT, WIRE, CHECK 0 EAST ASIA AND THE PACIFIC BASIC HEALTH 465887 EFT, WIRE, CHECK 0 EAST ASIA AND THE PACIFIC DISASTER RELIEF & ASSISTANCE 579970 EFT, WIRE, CHECK 0 EAST ASIA AND THE PACIFIC FOOD SECURITY & FOOD AID 77812 EFT, WIRE, CHECK 0 EAST ASIA AND THE PACIFIC INFRASTRUCTURE 35057 EFT, WIRE, CHECK 0 EAST ASIA AND THE PACIFIC INSTITUTION STRENGTHENING & DEVELOPMENT 557500 EFT, WIRE, CHECK 0 EAST ASIA AND THE PACIFIC WATER & SANITATION 15392 EFT, WIRE, CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT 10356 EFT, WIRE, CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) BASIC HEALTH 96398 EFT, WIRE, CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) DISASTER RELIEF & ASSISTANCE 51747 EFT, WIRE, CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) FOOD SECURITY & FOOD AID 25000 EFT, WIRE, CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) INSTITUTION STRENGTHENING & DEVELOPMENT 633028 EFT, WIRE, CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) REFUGEE ASSISTANCE - RESETTLEMENT 155000 EFT, WIRE, CHECK 0 MIDDLE EAST AND NORTH AFRICA BASIC EDUCATION 300893 EFT, WIRE, CHECK 0 MIDDLE EAST AND NORTH AFRICA BASIC HEALTH 274692 EFT, WIRE, CHECK 0 MIDDLE EAST AND NORTH AFRICA DISASTER RELIEF & ASSISTANCE 9853714 EFT, WIRE, CHECK 0 MIDDLE EAST AND NORTH AFRICA FOOD SECURITY & FOOD AID 17526742 EFT, WIRE, CHECK 0 MIDDLE EAST AND NORTH AFRICA HIV/AIDS & INFECTIOUS DISEASES 15000 EFT, WIRE, CHECK 0 MIDDLE EAST AND NORTH AFRICA INSTITUTION STRENGTHENING & DEVELOPMENT 345168 EFT, WIRE, CHECK 0 MIDDLE EAST AND NORTH AFRICA REFUGEE ASSISTANCE - RESETTLEMENT 1813114 EFT, WIRE, CHECK 0 MIDDLE EAST AND NORTH AFRICA WATER & SANITATION 2880616 EFT, WIRE, CHECK 0 NORTH AMERICA DISASTER RELIEF & ASSISTANCE 51879 EFT, WIRE, CHECK 326304 MEDICAL SUPPLIES FMV NORTH AMERICA FOOD SECURITY & FOOD AID 20000 EFT, WIRE, CHECK 0 NORTH AMERICA INSTITUTION STRENGTHENING & DEVELOPMENT 15000 EFT, WIRE, CHECK 0 NORTH AMERICA WATER & SANITATION 7500 EFT, WIRE, CHECK 0 RUSSIA AND NEIGHBORING STATES BASIC HEALTH 70000 EFT, WIRE, CHECK 0 RUSSIA AND NEIGHBORING STATES DISASTER RELIEF & ASSISTANCE 10000 EFT, WIRE, CHECK 0 RUSSIA AND NEIGHBORING STATES EDUCATION, INFORMATION, & COMMUNICATION 53098 EFT, WIRE, CHECK 0 RUSSIA AND NEIGHBORING STATES FOOD SECURITY & FOOD AID 25577 EFT, WIRE, CHECK 0 RUSSIA AND NEIGHBORING STATES HIV/AIDS & INFECTIOUS DISEASES 45000 EFT, WIRE, CHECK 0 RUSSIA AND NEIGHBORING STATES INSTITUTION STRENGTHENING & DEVELOPMENT 160902 EFT, WIRE, CHECK 0 RUSSIA AND NEIGHBORING STATES WATER & SANITATION 10000 EFT, WIRE, CHECK 0 SOUTH AMERICA BASIC EDUCATION 250000 EFT, WIRE, CHECK 0 SOUTH AMERICA BASIC HEALTH 3133667 EFT, WIRE, CHECK 0 SOUTH AMERICA DISASTER RELIEF & ASSISTANCE 4105700 EFT, WIRE, CHECK 0 SOUTH AMERICA FOOD SECURITY & FOOD AID 5998841 EFT, WIRE, CHECK 0 SOUTH AMERICA HIV/AIDS & INFECTIOUS DISEASES 237528 EFT, WIRE, CHECK 0 SOUTH AMERICA INSTITUTION STRENGTHENING & DEVELOPMENT 265032 EFT, WIRE, CHECK 0 SOUTH AMERICA WATER & SANITATION 2663807 EFT, WIRE, CHECK 0 SOUTH ASIA BASIC HEALTH 988030 EFT, WIRE, CHECK 0 SOUTH ASIA DISASTER RELIEF & ASSISTANCE 14369 EFT, WIRE, CHECK 0 SOUTH ASIA FOOD SECURITY & FOOD AID 34100 EFT, WIRE, CHECK 0 SOUTH ASIA HIV/AIDS & INFECTIOUS DISEASES 350238 EFT, WIRE, CHECK 0 SOUTH ASIA INSTITUTION STRENGTHENING & DEVELOPMENT 651002 EFT, WIRE, CHECK 0 SOUTH ASIA WATER & SANITATION 42500 EFT, WIRE, CHECK 0 SUB-SAHARAN AFRICA AGRICULTURE - CROP & LIVESTOCK DEVELOPMENT 120238 EFT, WIRE, CHECK 0 SUB-SAHARAN AFRICA BASIC EDUCATION 606053 EFT, WIRE, CHECK 0 SUB-SAHARAN AFRICA BASIC HEALTH 446822 EFT, WIRE, CHECK 0 SUB-SAHARAN AFRICA COMMODITY & FREIGHT 0 3072575 USAID PL480 DISTRIBUTED COMMODITIES AND FREIGHT FMV SUB-SAHARAN AFRICA DISASTER RELIEF & ASSISTANCE 2381380 EFT, WIRE, CHECK 2478549 MEDICAL SUPPLIES FMV SUB-SAHARAN AFRICA FOOD SECURITY & FOOD AID 20166091 EFT, WIRE, CHECK 310651 FOOD FMV SUB-SAHARAN AFRICA HIV/AIDS & INFECTIOUS DISEASES 60000 EFT, WIRE, CHECK 0 SUB-SAHARAN AFRICA INSTITUTION STRENGTHENING & DEVELOPMENT 1054607 EFT, WIRE, CHECK 0 SUB-SAHARAN AFRICA WATER & SANITATION 905274 EFT, WIRE, CHECK 0 62 0 0 0 0 0 0 1 PART I, LINE 2: GRANT FUNDS SENT TO FOREIGN IMPLEMENTING AFFILIATES AND PARTNERS ARE MONITORED BY THE VARIOUS PROGRAMS UNITS TO ENSURE COMPLIANCE WITH THE GRANT AGREEMENT AND APPLICABLE DONOR REGULATIONS. THE FOREIGN IMPLEMENTING AFFILIATES OR PARTNERS ARE REQUIRED TO SEND PERIODIC FINANCIAL AND PROGRAMMATIC PROGRESS REPORTS TO SUBSTANTIATE DRAWDOWN REQUEST FOR FUNDS AND MONITOR EXPENDITURE AND PROGRAM IMPLEMENTATION PROGRESS. PROGRAMMATIC IMPLEMENTATION IS MONITORED ON A PERIODIC BASIS BY THE PROGRAM MANAGERS AND TECHNICAL ADVISORS THROUGH REPORTS, EMAILS, CONFERENCE CALLS AND FIELD VISITS WHEN FEASIBLE. THE TECHNICAL SUPPORT UNITS, INCLUDING THE MONITORING AND EVALUATION UNIT, PERFORM TECHNICAL ASSESSMENTS OF THE VARIOUS PROGRAMS TO ENSURE PROGRAMMATIC COMPLIANCE TO THE GRANT AND IMPLEMENTATION AGREEMENTS AND CARRIES OUT AN ANNUAL REVIEW OF OUR PROJECTS TO IDENTIFY ANY NECESSARY CHANGES OR ADJUSTMENT TO IMPROVE PROJECT IMPLEMENTATION. IN ADDITION, A SELECTED SET OF PROGRAMS ARE AUDITED ON A YEARLY BASIS AS PART OF ADRA INTERNATIONAL AUDIT UNDER UNIFORM GUIDANCE. PART I, LINE 3: THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN A FOREIGN REGION. PART III ACCOUNTING METHOD: SCHEDULE F, PART IV, LINE 6: THE ORGANIZATION HAS FILED FORM 5713 UNDER SEPARATE COVER TO THE IRS. THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 990-T. X X X X 1 MOCEANIC 72 GLOUCHERSTER RD WAN CHAI HK FUNDRAISING COACHING 0 0 15025 -15025 MICHELE JOSEPH CREATIVE SOLUTIONS 1886-C EAST MARKET STREET PMB 152 HARRISBURG VA 22801 TELEMARKETING 0 0 32946 -32946 QCSS 21925 W FIELD PARKWAY STE 210 DEER PARK IL 60010 TELEMARKETING 0 0 174248 -174248 THE DESIGN GARDEN 416 COURTLEA OAKS BLVD WINTER GARDEN FL 34787 MAIL SOLICITATION 0 0 22743 -22743 KRISTINA BENFIELD 4606 E 34TH LANE SPOKANE WA 99223 DIRECT MAIL 0 0 32739 -32739 MASTERWORKS 19462 POWDER HILL PLACE NE POULSBO WA 98370 INTERNET AND EMAIL SOLICITATION 0 0 58946 -58946 336647 -336647 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY 1 LA SIERRA UNIVERSITY 4500 RIVERWALK PARKWAY RIVERSIDE CA 92505 330413730 501C(3) 0 139776 FMV MEDICAL SUPPLIES DISPOSABLE FACEMASKS DONATION FOR DISTRIBUTION IN VACCINE HUBS FOR COVID-19. LOMA LINDA UNIVERSITY 11145 ANDERSON STREET NO 205 LOMA LINDA CA 92350 951816009 501C(3) 0 416472 FMV MEDICAL SUPPLIES DISPOSABLE FACEMASKS DONATION FOR DISTRIBUTION IN VACCINE HUBS FOR COVID-19. 2 0 PART I, LINE 2: ADRA DOES NOT PROGRAM PUBLICLY FUNDED GRANTS IN THE US. ADRA WORKS WITH LOCAL ORGANIZATIONS AND CHURCHES TO IMPLEMENT PRIVATELY FUNDED PROGRAMS IN THE US. THESE PROGRAMS ADHERE TO STRINGENT EMERGENCY RESPONSE INTERNATIONAL STANDARDS, AND ARE IN COMPLIANCE WITH NATIONAL COORDINATION BODIES, SUCH AS FEMA. ADRA STAFF SUPPORT THE IMPLEMENTATION OF THE PROGRAMS AND PROVIDE TECHNICAL EXPERTISE DURING THE EMERGENCY RESPONSE. THE IDENTIFICATION OF BENEFICIARIES IS DONE THROUGH HOUSEHOLD SURVEYS AND INTERVIEWS. PROGRAMMATIC IMPLEMENTATION AND COMPLIANCE ARE MONITORED THROUGH SITE VISITS, CONFERENCE CALLS AND DOCUMENT VERIFICATION. X X X 1 0 0 0 0 0 0 0 0 MICHAEL KRUGER BOARD SECRETARY/PRESIDENT 157406 0 0 0 253 0 23352 0 12748 0 193759 0 0 0 IMAD MADANAT VP FOR PROGRAMS 131276 0 0 0 134 0 21739 0 12689 0 165838 0 0 0 KOREY DOWLING VP FOR PEOPLE AND CULTURE 163416 0 0 0 58 0 12331 0 12901 0 188706 0 0 0 MATTHEW SILIGA VP FOR MARKETING & DEVELOPMENT 167818 0 0 0 58 0 12331 0 12901 0 193108 0 0 0 DAVID ACKAH DIRECTOR OF SUNPLUS 168080 0 0 0 253 0 9389 0 13303 0 191025 0 0 0 MARIO LOPES DE OLIVEIRA DIRECTOR OF EMERGENCY 164608 0 0 0 134 0 9389 0 13303 0 187434 0 0 0 JOSUE ORELLANA DIRECTOR OF HEALTH 163663 0 0 0 88 0 9389 0 13508 0 186648 0 0 0 NESTOR MOGOLLON DIRECTOR OF MEAL 158743 0 0 0 248 0 20938 0 13308 0 193237 0 0 0 JASON BROOKS SENIOR TECHNICAL ADVISOR 87314 0 0 0 54149 0 19148 0 13241 0 173852 0 0 0 PART I, LINE 4A ONE EMPLOYEE RECEIVED SEVERANCE DURING 2021, WHICH WAS PROPERLY REPORTED ON FORM W2 AND 990 PART VII AND SCH J. DUE TO PRIVACY MATTERS DETAILS WILL BE DISCLOSED TO THE IRS UPON REQUEST. HILDA MADANAT SEE PART V 130449 SEE PART V 0 NADA MALAKA SEE PART V 124871 SEE PART V 0 HEBA ANTWAN SEE PART V 150115 SEE PART V 0 KELLY DOWLING SEE PART V 66455 SEE PART V 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: HILDA MADANAT(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:HILDA MADANAT IS THE WIFE OF VICE PRESIDENT OF PROGRAMS, IMAD MADANAT.(C) AMOUNT OF TRANSACTION: $130,449(D) DESCRIPTION OF TRANSACTION: HILDA MADANAT WAS EMPLOYED AS SENIOR MARKETING ANALYSIS SPECIALIST BY ADRA.(A) NAME OF PERSON: NADA MALAKA(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:NADA MALAKA, SISTER-IN-LAW OF VICE PRESIDENT OF PROGRAMS, IMAD MADANAT(C) AMOUNT OF TRANSACTION: $124,871(D) DESCRIPTION OF TRANSACTION: NADA MALAKA WAS EMPLOYED AS JUNIOR INTERNAL AUDITOR.(A) NAME OF PERSON: HEBA ANTWAN(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:HEBA ANTWAN, SISTER-IN-LAW OF VICE PRESIDENT OF PROGRAMS, IMAD MADANAT(C) AMOUNT OF TRANSACTION: $150,115(D) DESCRIPTION OF TRANSACTION: HEBA ANTWAN WAS EMPLOYED AS ASSOCIATE DIRECTOR OF FINANCE.(A) NAME OF PERSON: KELLY DOWLING(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:KELLY DOWLING, WIFE OF VP OF PEOPLE AND CULTURE, KOREY DOWLING (C) AMOUNT OF TRANSACTION: $66,455(D) DESCRIPTION OF TRANSACTION: KELLY DOWLING WAS EMPLOYED AS EMERGENCY MANAGEMENT PROGRAM ASSISTANT. X 6 76061 FMV X 4 310651 FMV X 9 3365417 FMV 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF DONORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED INTERNALLY BY THE CONTROLLER AND THE CFO. THE FINANCE COMMITTEE, WHICH IS A SUBCOMMITTEE OF THE ADRA BOARD , REVIEWS THE FORM 990 PRIOR TO FILING, PER THE TERMS OF REFERENCE APPROVED BY THE BOARD. A COPY WILL BE PROVIDED TO ALL BOARD MEMBERS BEFORE FILING. ONLY THE FINANCE COMMITTEE WILL BE TASKED WITH REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE FILLED ANNUALLY BY ALL EMPLOYEES AND BOARD MEMBERS, AND ANY NEW CONFLICTS MUST BE DISCLOSED ON A CONTINUING BASIS. THE STATEMENTS ARE REVIEWED AND DEALT WITH ON AN INDIVIDUAL BASIS TO BRING RESOLUTION TO ITEMS DISCLOSED. ADHERENCE IS REVIEWED BY THE GENERAL CONFERENCE AUDITING SERVICE AS A PART OF THE ANNUAL POLICY COMPLIANCE AUDIT. FORM 990, PART VI, SECTION B, LINE 15 ADRA ADOPTS THE COMPENSATION RECOMMENDATION OF THE GREATER WASHINGTON REMUNERATION COMMITTEE, WHICH IS COMPRISED OF MEMBERS FROM MULTIPLE INSTITUTIONS, AND INDEPENDENT PERSONS. THIS RECOMMENDATION RELATES TO THE COMPENSATION FACTORS OF THE ESTABLISHED WAGE SCALE AND IS APPLICABLE FOR ALL EXEMPT POSITIONS. THERE IS NO SEPARATE PROCESS OR COMPENSATION PACKAGE FOR OFFICERS OR DIRECTORS. ADHERENCE TO COMPENSATION POLICY IS REVIEWED BY THE GENERAL CONFERENCE AUDITING SERVICE IN AN ANNUAL POLICY COMPLIANCE AUDIT. FORM 990, PART VI, SECTION C, LINE 19 ADRA DOES NOT MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY. FINANCIAL STATEMENTS ARE PROVIDED ON THE ADRA WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 242,450. REFUND OF PRIOR YEARS' GRANTS FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. THE GENERAL CONFERENCE CORPORATION OF SEVENTH DAY ADVENTIST 12501 OLD COLUMBIA PIKE SILVER SPRING MD 20904 520643036 CHURCH DC 501(C)(3) 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0